| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $524,071.30 |
$4,226.38
|
|
2100
| Support Services—Students | $82,273.78 |
$663.50
|
|
2200
| Support Services—Instructional Staff | $3,960.64 |
$31.94
|
|
2300
| Support Services—General Administration | $120,036.35 |
$968.04
|
|
2400
| Support Services—School Administration | $70,324.89 |
$567.14
|
|
2500
| Support Services – Central Services | $117,533.28 |
$947.85
|
|
2600
| Operation and Maintenance of Plant Services | $265,802.78 |
$2,143.57
|
|
2700
| Student Transportation Services | $18,779.32 |
$151.45
|
|
3100
| Child Nutrition Programs Operations | $26,911.56 |
$217.03
|
| | Total: | $1,229,693.90 | $9,916.89 |